Dear I got new snenario its mentioned below
PO will be done for 10 Pcs Rate 100/-, GRN will be done for 8Pcs (2 pcs short) but as vendor has send the invoice along with consignment, (Rate is changed 110/-) client want to book the invoice for complete amount and then raise a credit note of 2 pcs short.
How do i process dis scenario and what are all the necessary steps do i need to take
Pls explain which account it will get posted